Hoggnorton Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09930698

Hoggnorton Limited

Filleted Unaudited Financial Statements

31 December 2025

Hoggnorton Limited

Financial Statements

Year Ended 31 December 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Hoggnorton Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		3,081	4,108
		-------	-------

Current assets		30,052	50,941

Creditors: amounts falling due within one year	55,230	53,603
	--------	--------
Net Current Liabilities	( 25,178)	( 2,662)
	--------	-------
Total Assets Less Current Liabilities	( 22,097)	1,446

Accruals and deferred income	1,935	960
	--------	-------
	(24,032)	486
	--------	-------

Capital and reserves	( 24,032)	486
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Directors' advances, credits and guarantees

There are no director's advances, credits or guarantees requiring disclosure.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 September 2026 , and are signed on behalf of the board by:

Mr M P Woolgar-Norton
Director

Company registration number: 09930698

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Belmont Cottage, Holymoorside, Chesterfield, Derbyshire, S42 7DS.